Senior Manager, Controls Assurance

Found in: beBee jobs CA - 2 weeks ago


Toronto, Ontario, Canada Royal Bank of Canada Full time

Job Summary

What is the opportunity?
The Global IT Risk Controls Assurance team of RBC's Global Cybersecurity, is focused on effective identification, documentation, assessment, and continuous management of Key IT Controls across RBC. Enhancing our controls environment includes the development and implementation of an automated Controls Testing Program. This program provides the ability to monitor compliance with Enterprise policies and standards and enable proactive risk management.

Job Description

What will you do?

Control Testing Execution

  • Identify opportunities for automated controls testing, align identification process to the manual control testing lifecycle for efficiencies
  • Partner with stakeholders to review and assess data from source systems to determine if control testing can be automated, while successfully maintaining the accuracy and reasonable assurance of testing
  • Define requirements, develop logic, create test plans, and execute testing when implementing control testing automation components
  • Ensure automated controls testing is auditable and defendable through the creation of detailed process documentation
  • Define reporting requirements to present automated controls testing results to various stakeholders including senior management in a manner that is clear and concise in support of risk management activities
  • Effectively articulate the automated control test results and corresponding process to define automation logic

Control Governance and Reporting

  • Establish and maintain control management best practices across RBC's IT Controls
  • Position the development and execution of automated controls testing in alignment with the overall control management lifecycle
  • Support the delivery of controls testing results into wider Global IT Risk reporting, enabling the ability to establish an end-to-end view of technology risk
  • Provide ongoing feedback, advice, and recommendations to improve and streamline the IT Control repository, including identification and implementation of efficiencies in governance routines
  • Collaborate with key stakeholders to provide guidance on how to best apply controls in IT processes and align to Policies and Standards

What do you need to succeed?

Must-have

  • University graduate or equivalent, with Professional designations relevant to IT Risk i.e. CRISC, CISSP, CISM
  • Strong leadership and stakeholder management
  • Strong communication (verbal and written) skills
  • Experience with IT controls testing and/or IT audit, with a strong risk management foundation
  • Ability to think analytically, navigate ambiguity and recommend solid solutions
  • Ability to multi-task and flexibility to adapt to priority changes

Nice-to-have

  • Prior experience and success building Controls Automation testing in IT Risk
  • Experience with Agile Methodology and certified PMP
  • Experience using Archer

What's in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

  • A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
  • Leaders who support your development through coaching and managing opportunities
  • Ability to make a difference and lasting impact
  • Work in a dynamic, collaborative, progressive, and high-performing team
  • A world-class training program in financial services
  • Flexible work/life balance options
  • Opportunities to do challenging work

#LI-Hybrid

#TechPJ

Job Skills

Critical Thinking, Cyber Security Management, Decision Making, Detail-Oriented, Information Security Management, Information Technology Security, Interpersonal Relationship Management, IT Security Architecture, Performance Management (PM)

Additional Job Details

Address:

330 FRONT ST W:TORONTO

City:

TORONTO

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

Technology and Operations

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

Application Deadline:

Inclusion and Equal Opportunity Employment

At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.
​​​​​​​
We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.

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